COCA COLA CO Balance Sheet Charts

69 snapshots of history · ending 2026-04-03 · SEC EDGAR

Source:10-K · 10-Q

Assets vs Liabilities

Cash Position Breakdown

Debt Structure

Working Capital Components

Capital Structure (LT Debt / Cash / Equity)

Total Assets↑+2.5% +$2.50B
$104.22B
Current Assets↑+16.1% +$4.21B
$30.39B
Cash & Equivalents↑+25.6% +$2.16B
$10.57B
ST Investments↓-27.3% -$880M
$2.35B
Receivables↓-10.2% -$416M
$3.67B
Inventory↓-7.3% -$372M
$4.73B
Net PPE↓-8.7% -$909M
$9.52B
Goodwill↓-15.9% -$2.92B
$15.41B
Intangibles↓-22.8% -$105M
$355M
Current Liabilities↓-6.0% -$1.43B
$22.38B
Long-Term Debt↓-1.2% -$449M
$36.50B
Short-Term Debt↓-28.2% -$934M
$2.37B
Stockholders Equity↑+21.2% +$5.88B
$33.63B
Retained Earnings↑+6.3% +$4.84B
$82.03B
Operating Lease ROU Asset↑+43.6% +$515M
$1.70B
Operating Lease Liability↑+42.0% +$509M
$1.72B
Operating Lease CostNEW↑+11.9% +$43M
$405M
Gross PP&E↓-5.7% -$1.14B
$18.73B
Accumulated Depreciation↑+0.9% +$70M
$8.08B
Inventory Finished Goods↓-13.5% -$221M
$1.42B
Debt Due Y1↑+181.2% +$1.17B
$1.82B
Debt Due Y2↑+167.2% +$3.01B
$4.82B
Debt Due Y3↓-42.3% -$2.14B
$2.92B
Debt Due Y4↑+6.1% +$169M
$2.96B
Debt Due Y5↑+27.1% +$727M
$3.41B
Total Debt Carrying Amount↓-10.3% -$4.46B
$39.06B

COCA COLA CO — Equity RollforwardNEW

Per-period stockholders' equity flows + ending balances by component, sourced from the issuer's 10-K dimensional XBRL on us-gaap:StatementEquityComponentsAxis. Positive flows (Net Income / OCI / SBC / Stock Issuance) above the axis; negative flows (Dividends / Buybacks / Tax Withholding) below. Net change in equity per period = sum of bars.

Common + APIC

$22.3B

3.6%

Retained Earnings

$80.4B

5.7%

AOCI

−$14.1B

16.1%

Treasury Stock

−$56.4B

0.9%

NCI

Total Equity

COCA COLA CO — Long-Term Debt ScheduleNEW

Debt by category sourced from us-gaap:LongtermDebtTypeAxis dimensional XBRL. Stated rates converted from XBRL's decimal convention (e.g. 0.052) to percent (5.20%).

Total Face

Total Carrying

$43.91B

Weighted Avg Rate

CategoryStated RateFaceCarryingEffective Rate
U.S.Dollar Notes Due20242093$26.95B3.60%
Euro Notes Due20242040$15.47B2.40%
US Dollar Debentures Due2023 Through2098$767.0M4.80%
Swiss Franc Notes Due2028$726.0M5.10%
Other Due Through20984.90%

COCA COLA CO — Pension & OPEBNEW

Per-plan-type defined-benefit + post-retirement disclosures sourced from us-gaap:RetirementPlanTypeAxis dimensional XBRL. Funded status (= plan assets − benefit obligation) is the headline signal — negative values mean the plan is underfunded and the gap sits on the balance sheet as hidden leverage. Discount-rate and expected-return assumptions drive the obligation calculation; small assumption changes cause large swings in the projected liability.

Pension

Pension Plans Defined Benefit

As of 2025-12-31

Plan Assets

$6.52B

Benefit Obligation

$6.23B

Funded Status

+$295.0M

Discount Rate

5.25%

Expected Return

6.75%

Net Periodic Cost

$121.0M

Service Cost

$103.0M

Interest Cost

$300.0M

Employer Contrib.

$29.0M

Funded Status Trend

OPEB

Other Postretirement Benefit Plans Defined Benefit

As of 2025-12-31

Plan Assets

$67.0M

Benefit Obligation

$179.0M

Funded StatusUNDERFUNDED

−$112.0M

Discount Rate

6.25%

Expected Return

6.75%

Net Periodic Cost

$7.0M

Service Cost

$3.0M

Interest Cost

$11.0M

Employer Contrib.

$0

Funded Status Trend

Other

Domestic Plan

As of 2025-12-31

Plan Assets

$171.0M

Benefit Obligation

Funded Status

Discount Rate

Expected Return

6.75%

Net Periodic Cost

Service Cost

Interest Cost

Employer Contrib.

Other

Foreign Plan

As of 2025-12-31

Plan Assets

$958.0M

Benefit Obligation

Funded Status

Discount Rate

Expected Return

Net Periodic Cost

Service Cost

Interest Cost

Employer Contrib.

COCA COLA CO — Hedging ActivityNEW

Per-axis derivative-disclosure decomposition sourced from us-gaap:HedgingDesignationAxis and us-gaap:DerivativeInstrumentRiskAxis dimensional XBRL. Designation tells the accounting treatment (designated = earnings volatility bypassed via OCI; nondesignated = mark-to-market through P&L). Risk class tells what's being hedged.

By Hedge Designation

Nondesignated

Notional

$9.74B

Fair Value

$115.0M / $66.0M

Designated

Notional

Fair Value

$125.0M / $205.0M

MemberClassNotionalFV AssetFV LiabilityGain / Loss
Designated As Hedging InstrumentDesignated$125.0M$205.0M
NondesignatedNondesignated$9.74B$115.0M$66.0M

By Risk Class

Interest Rate

Notional

$15.46B

Fair Value

$142.0M / $17.0M

Other

Notional

$15.00B

Fair Value

/ $2.0M

Foreign Exchange

Notional

$10.32B

Fair Value

$125.0M / $205.0M

Commodity

Notional

$53.0M

Fair Value

/ $9.0M

MemberClassNotionalFV AssetFV LiabilityGain / Loss
Foreign Currency Denominated DebtOther$15.00B
Commodity ContractCommodity$53.0M$9.0M
Currency SwapForeign Exchange$557.0M
Foreign Exchange ContractForeign Exchange$9.76B$125.0M$205.0M
Interest Rate ContractInterest Rate$1.79B$142.0M$17.0M
Interest Rate SwapInterest Rate$13.67B
Other ContractOther$2.0M

By Hedge Relationship — Gain/Loss Flow Attribution

Where the derivative gain/loss actually flows. Cash Flow sits in OCI buffer until the hedged item hits the income statement; Fair Value flows through P&L immediately; Net Investment sits in OCI's CTA bucket forever (until divestiture) — the hidden earnings-stability mechanism most P&L-only readers miss.

Fair Value Hedging (P&L)

Notional

$13.67B

Fair Value

/

Cash Flow Hedging (OCI buffer)

Notional

$9.76B

Fair Value

/

Net Investment Hedging (CTA / OCI)

Notional

$1.07B

Fair Value

/

MemberClassNotionalFV AssetFV LiabilityGain / Loss
Cash Flow HedgingCash Flow Hedging (OCI buffer)$9.76B
Fair Value HedgingFair Value Hedging (P&L)$13.67B
Net Investment HedgingNet Investment Hedging (CTA / OCI)$1.07B

COCA COLA CO — PP&E by TypeNEW

Capitalized-asset breakdown sourced from us-gaap:PropertyPlantAndEquipmentByTypeAxis dimensional XBRL. Surfaces the "where capex is flowing" story — servers/networking dominate cloud-infra builds (AMZN, META), upstream equipment dominates energy capex (XOM), vehicles/fleet dominate auto-OEMs (TSLA).

By CategoryAs of 2025-12-31 · Total Gross $18.73B

Machinery & Equipment

$13.50B

72.1% of total

Land & Buildings

$5.23B

27.9% of total

MemberClassGrossAccum. Dep.NetUseful Life
Machinery And EquipmentMachinery & Equipment$13.50B
Building And Building ImprovementsLand & Buildings$4.97B
L andLand & Buildings$265.0M

COCA COLA CO — Goodwill by SegmentNEWIMPAIRMENT

Per-segment goodwill allocation sourced from us-gaap:StatementBusinessSegmentsAxis dimensional XBRL. Surfaces the impairment-watch story (shrinking goodwill = real write-down loss masked behind GAAP non-cash label) and where the latest M&A landed (acquired-period column).

As of 2025-12-31 · Total Goodwill $15.49B

SegmentGoodwillAcquired (Period)ImpairmentFX Translation
North America70.9%$10.98B
Europe Middle East Africa24.8%$3.84B+$311M
A.Pacific2.6%$409M+$2M
Latin America1.5%$227M+$12M
Bottling Investments0.2%$34M$6M+$396M

COCA COLA CO — Pension Plan Asset AllocationNEW

Per-asset-category breakdown of the pension plan, sourced from us-gaap:DefinedBenefitPlanByPlanAssetCategoriesAxis dimensional XBRL. Tells the de-risking story — mature plans shift from equity to fixed income as obligations approach payout. Target vs actual allocation column shows the rebalancing signal.

By CategoryAs of 2025-12-31 · Total Plan Assets $4.51B

CategoryFair ValueActual %Target %Δ vs Target
Other$2.07B45.9%31.0%
Hedge Funds / Absolute Return$883M19.6%
Equity Securities$825M18.3%14.0%
Real Estate$343M7.6%
Fixed Income / Debt$219M4.9%57.0%
Cash & Equivalents$171M3.8%
Derivatives−$2M